Civic Intelligence

Amalgamated Transit Union Local 19

990EZ • Fiscal year 2017 • EIN 84-0431509

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Colorado Spgs, CO
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,103

Up $3,546 (+10%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$95,756

Down $24,956 (-21%) from 2016

Expenses

Down

$41,345

Down $46,171 (-53%) from 2016

Net Income

Up

$54,411

Up $21,215 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $30,708Liabilities 2011: $0Net Assets 2011: $30,7082011Assets 2013: $16,574Liabilities 2013: $16,5742013Assets 2014: $26,021Liabilities 2014: $02014Assets 2015: $37,047Liabilities 2015: $02015Assets 2016: $34,557Liabilities 2016: $02016Assets 2017: $38,103Liabilities 2017: $02017Assets 2018: $1,046,112Liabilities 2018: $3,576Net Assets 2018: $1,042,5362018Assets 2019: $116,586Liabilities 2019: $990Net Assets 2019: $115,5962019Assets 2020: $141,953Liabilities 2020: $1,638Net Assets 2020: $140,3152020Assets 2021: $114,348Liabilities 2021: $11,403Net Assets 2021: $102,9452021

Highlighted filing

2017

Assets$38,103
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $65,775Expenses 2011: $69,172Net Income 2011: -$3,3972011Revenue 2013: $60,323Expenses 2013: $75,333Net Income 2013: -$15,0102013Revenue 2014: $64,069Expenses 2014: $54,622Net Income 2014: $9,4472014Revenue 2015: $68,407Expenses 2015: $57,381Net Income 2015: $11,0262015Revenue 2016: $120,712Expenses 2016: $87,516Net Income 2016: $33,1962016Revenue 2017: $95,756Expenses 2017: $41,345Net Income 2017: $54,4112017Revenue 2018: $1,087,480Expenses 2018: $83,047Net Income 2018: $1,004,4332018Revenue 2019: $136,531Expenses 2019: $1,063,471Net Income 2019: -$926,9402019Revenue 2020: $149,016Expenses 2020: $124,297Net Income 2020: $24,7192020Revenue 2021: $95,020Expenses 2021: $132,390Net Income 2021: -$37,3702021

Highlighted filing

2017

Revenue$95,756
Expenses$41,345
Net Income$54,411
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Union labor agreement administration

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,103
Liabilities
$0
Net assets
-
Revenue
$95,756
Expenses
$41,345
Net income
$54,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.10$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$1.06$0.93
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.04$1.09$0.08$1.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.07$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits